Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 299 DEVOE ST, DOUG |
G1-1025293 |
2 |
31.50 |
4207********5065 |
075608 |
07/20/2016 |
| ABRAMS, KIMBERLY |
G1-1024182 |
2 |
31.50 |
4737********6157 |
418143 |
07/20/2016 |
| ANGELES, JOEL |
G1-1024428 |
2 |
31.50 |
5141********4801 |
075641 |
07/20/2016 |
| ANTLE, MERIDETH |
G1-1023587 |
2 |
31.50 |
4207********2376 |
075608 |
07/20/2016 |
| BALL, JEFF |
G1-1023511 |
2 |
31.50 |
4147********6787 |
09139C |
07/20/2016 |
| BARTH, FLORENCE |
G1-1024408 |
2 |
31.50 |
4147********2082 |
09192C |
07/20/2016 |
| BEEMAN, DAVID |
G1-1023595 |
2 |
31.50 |
4207********7793 |
075608 |
07/20/2016 |
| BELTRAN, DANIEL |
G1-1023668 |
2 |
31.50 |
4207********3386 |
075608 |
07/20/2016 |
| BHOOPATHY, ANEESH |
G1-1023991 |
2 |
31.50 |
4147********6832 |
09141C |
07/20/2016 |
| BUSSI, IRIS |
G1-1023949 |
2 |
31.50 |
4266********0868 |
09143B |
07/20/2016 |
| BUSSI, YESENIA |
G1-1023956 |
2 |
31.50 |
4266********0868 |
09142B |
07/20/2016 |
| BYRNE, AIDAN |
G1-1023661 |
2 |
31.50 |
4266********1638 |
09143A |
07/20/2016 |
| CAMACHO, ADRIAN |
G1-1025780 |
2 |
31.50 |
4207********2997 |
085608 |
07/20/2016 |
| CAVTY, PIPEV |
G1-1024079 |
2 |
31.50 |
4147********7200 |
09148D |
07/20/2016 |
| CHRISTENSEN, DANNY |
G1-1023894 |
2 |
31.50 |
4815********6131 |
185364 |
07/20/2016 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********4872 |
185367 |
07/20/2016 |
| COLEMAN, NATHAN |
G1-1025915 |
2 |
31.50 |
5178********9692 |
09216B |
07/20/2016 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5262********4579 |
766739 |
07/20/2016 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
5262********8602 |
493162 |
07/20/2016 |
| CRUZ, ANABEL |
G1-1024309 |
2 |
31.50 |
4207********9033 |
085608 |
07/20/2016 |
| CYV, JOHNATHAN |
G1-1023840 |
2 |
31.50 |
4207********1537 |
085608 |
07/20/2016 |
| DAOUD, JOUHAN |
G1-1023026 |
2 |
31.50 |
5291********2572 |
09229Z |
07/20/2016 |
| DELACRUZ, JOSE |
G1-1023957 |
2 |
31.50 |
4147********1024 |
09176D |
07/20/2016 |
| DELACRUZ, JUAN |
G1-1026181 |
2 |
31.50 |
5147********3607 |
408361 |
07/20/2016 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
095608 |
07/20/2016 |
| DIAZ, JUSHUA |
G1-1025859 |
2 |
31.50 |
4207********7755 |
085608 |
07/20/2016 |
| DRATCH, GREGORY |
G1-1024232 |
2 |
31.50 |
4207********6314 |
095608 |
07/20/2016 |
| EAGLES, JUSTIN |
G1-1024387 |
2 |
31.50 |
4117********0949 |
195260 |
07/20/2016 |
| FRASER, ELIZABETH |
G1-1023974 |
2 |
31.50 |
4147********9898 |
09252D |
07/20/2016 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
08918D |
07/20/2016 |
| GAFFNAY, MARISSA |
G1-1025178 |
2 |
31.50 |
4029********7559 |
075643 |
07/20/2016 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
5147********4538 |
406795 |
07/20/2016 |
| GARCIA, ROBERT |
G1-1025476 |
2 |
31.50 |
4737********7282 |
545179 |
07/20/2016 |
| GAREEV, ROBERT |
G1-1023464 |
2 |
31.50 |
4085********4153 |
075643 |
07/20/2016 |
| GOLIA, MATT |
G1-1023662 |
2 |
31.50 |
4737********6968 |
738986 |
07/20/2016 |
| GONYO, KEVIN |
G1-1024212 |
2 |
31.50 |
4833********6798 |
095608 |
07/20/2016 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********9598 |
095608 |
07/20/2016 |
| HEINZELMANN, PETER |
G1-1020720 |
2 |
31.50 |
4029********1651 |
075644 |
07/20/2016 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********4513 |
085640 |
07/20/2016 |
| HOOGHUIS, CHRISTINE |
G1-1024249 |
2 |
31.50 |
4207********2277 |
005608 |
07/20/2016 |
| HUGHS, ZACHARY |
G1-1023528 |
2 |
31.50 |
4266********4201 |
09215B |
07/20/2016 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
2 |
31.50 |
4430********7509 |
623988 |
07/20/2016 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
505672 |
07/20/2016 |
| JOHNSON, JASON |
G1-1023912 |
2 |
31.50 |
4147********4661 |
09224C |
07/20/2016 |
| JONES, JONATHAN |
G1-1024170 |
2 |
31.50 |
4510********9206 |
053100 |
07/20/2016 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4815********7472 |
105466 |
07/20/2016 |
| KENNEDY, TARA |
G1-1023764 |
2 |
31.50 |
4003********2972 |
09282B |
07/20/2016 |
| KIM, KEOL |
G1-1024099 |
2 |
31.50 |
4736********3326 |
015608 |
07/20/2016 |
| KINKHEFER, MICHAEL |
G1-1024140 |
2 |
31.50 |
4029********3533 |
075644 |
07/20/2016 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
418175 |
07/20/2016 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
04364D |
07/20/2016 |
| LEWIS, GRAIG |
G1-1023966 |
2 |
31.50 |
4207********0387 |
015608 |
07/20/2016 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
509842 |
07/20/2016 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
075645 |
07/20/2016 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********1922 |
053107 |
07/20/2016 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4207********7875 |
015608 |
07/20/2016 |
| MCINTOSH, ALICIA |
G1-1024269 |
2 |
31.50 |
4037********6858 |
700265 |
07/20/2016 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
125391 |
07/20/2016 |
| MUNOZ, JENNIFER |
G1-1024180 |
2 |
31.50 |
5262********9758 |
785643 |
07/20/2016 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********6369 |
025608 |
07/20/2016 |
| NOLEN, RODNEY |
G1-1024235 |
2 |
31.50 |
4347********9505 |
025608 |
07/20/2016 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********3577 |
115364 |
07/20/2016 |
| OLVERA, PEDRO |
G1-1023900 |
2 |
31.50 |
4815********0418 |
115665 |
07/20/2016 |
| OQUENO, MIGUEL |
G1-1024258 |
2 |
31.50 |
3712*******1006 |
162763 |
07/20/2016 |
| ORTIZ, ANDREW |
G1-1023886 |
2 |
31.50 |
4563********1463 |
025608 |
07/20/2016 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
09270D |
07/20/2016 |
| PATEK, STANLEY |
G1-1023791 |
2 |
31.50 |
4266********1362 |
09278C |
07/20/2016 |
| QUINTIN, AGNES |
G1-1025958 |
2 |
31.50 |
4207********8382 |
025608 |
07/20/2016 |
| RAPTIS, NICK |
G1-1024261 |
2 |
31.50 |
4736********1148 |
035608 |
07/20/2016 |
| RAUCH, SAMUEL |
G1-1024321 |
2 |
31.50 |
4124********9623 |
025608 |
07/20/2016 |
| RIVERA, HECTOR |
G1-1024059 |
2 |
31.50 |
4207********3847 |
025608 |
07/20/2016 |
| RODRIGUEZ, ANEUDIS |
G1-1025802 |
2 |
31.50 |
4447********5144 |
020330 |
07/20/2016 |
| ROSADO, JOSHUA |
G1-1024245 |
2 |
31.50 |
4207********0839 |
035608 |
07/20/2016 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4207********3362 |
035608 |
07/20/2016 |
| SADOK, EVA |
G1-1026177 |
2 |
31.50 |
5178********9692 |
09361B |
07/20/2016 |
| SHEEHAN, LUKE |
G1-1024440 |
2 |
31.50 |
4207********6686 |
035608 |
07/20/2016 |
| SIDOW, MICHAEL |
G1-1023524 |
2 |
31.50 |
3728*******1044 |
199333 |
07/20/2016 |
| SILVER, SAMANTHA |
G1-1024112 |
2 |
31.50 |
6011********9548 |
02077P |
07/20/2016 |
| SLELIGA*, BART |
G1-1025211 |
2 |
31.50 |
5528********5620 |
09362E |
07/20/2016 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
3767*******3006 |
171850 |
07/20/2016 |
| SOMERS, JORDAN |
G1-1024303 |
2 |
31.50 |
5262********3074 |
798987 |
07/20/2016 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
09313D |
07/20/2016 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
09323B |
07/20/2016 |
| UPSHUR, GREGORY |
G1-1023740 |
2 |
31.50 |
4207********3664 |
045608 |
07/20/2016 |
| VANDERVALK, TYLER |
G1-1025164 |
2 |
31.50 |
4207********1040 |
035608 |
07/20/2016 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
181115 |
07/20/2016 |
| VRABEL, OWEN |
G1-1025374 |
2 |
31.50 |
4851********7104 |
008728 |
07/20/2016 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
115753 |
07/20/2016 |
| WEBER, STEVE |
G1-1023841 |
2 |
31.50 |
5465********6900 |
H78864 |
07/20/2016 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5216********2057 |
20997Z |
07/20/2016 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
160820 |
07/20/2016 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
557339 |
07/20/2016 |
| WHITE, LINDA |
G1-1024189 |
2 |
31.50 |
4510********9098 |
053119 |
07/20/2016 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
09380G |
07/20/2016 |
| WOOD, GEORGE |
G1-1023938 |
2 |
31.50 |
4313********0891 |
00801C |
07/20/2016 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
546856 |
07/20/2016 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
220.50 |
| 16 |
MasterCard |
504.00 |
| 72 |
Visa |
2268.00 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3024.00 |